| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | -166.114.668,94 | -1,1 | -1.879.490,27 | -5,0 | -7.930.784,95 |
| 2019 6 | -158.183.883,99 | -9,2 | -13.378.439,17 | -14,5 | -19.995.082,83 |
| 2019 5 | -138.188.801,16 | 13,5 | 21.556.187,19 | 9,8 | 15.015.045,73 |
| 2019 4 | -153.203.846,89 | 16,4 | 30.037.275,36 | -0,9 | -1.387.922,53 |
| 2019 3 | -151.815.924,36 | 37,1 | 89.617.906,03 | 2,5 | 3.884.478,18 |
| 2019 2 | -155.700.402,54 | -58,0 | -57.153.036,95 | 6,2 | 10.223.169,80 |
| 2019 1 | -165.923.572,34 | 28,6 | 66.600.232,34 | 34,7 | 88.131.545,84 |
| 2018 12 | -254.055.118,18 | -78,9 | -112.034.619,66 | -17,1 | -37.174.042,11 |
| 2018 11 | -216.881.076,07 | -1,6 | -3.330.830,49 | 0,1 | 172.546,90 |
| 2018 10 | -217.053.622,97 | -56,7 | -78.570.102,56 | -11,7 | -22.663.833,32 |
| 2018 9 | -194.389.789,65 | 4,0 | 8.034.514,18 | 13,4 | 29.976.077,69 |
| 2018 8 | -224.365.867,34 | -124,8 | -124.552.367,02 | -36,6 | -60.130.688,67 |
| 2018 7 | -164.235.178,67 | 12,7 | 23.874.433,91 | -13,4 | -19.429.733,85 |
| 2018 6 | -144.805.444,82 | 14,4 | 24.319.178,22 | 9,4 | 14.939.543,53 |